Marine Corps Forces, South (MARFORSOUTH) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Forces, South (MARFORSOUTH) Awarded Task Orders and BPA Calls

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M2710023F0013 / N6264921D0026 - GASOLINE, JP-8, DIESEL, AND VARIOUS LUBRICANTS.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
07/04/2023
Obligated Amount
$131.2k
M2710023F0011 / N6264921D0026 - FORKLIFT, COMMERCIAL TRANSPORTATION, AND TRACTOR TRAILOR SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
07/04/2023
Obligated Amount
$80.9k
M2710023F0015 / N6264921D0028 - CHLORINE, CAUSTIC SODA, ALUMINUM SULFATE, SODIUM BICARBONATE, ALGAECIDE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TechTrans International, Inc. (TECHTRANS INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
07/04/2023
Obligated Amount
$1.2k
M2710023F0014 / N6264921D0026 - 34000 LITERS OF BOTTLED WATER
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
07/04/2023
Obligated Amount
$20.4k
M2710023F0010 / N6264921D0026 - PORTABLE TOILETS, HAND WASH STATIONS, AND DUMPSTERS WITH REGULAR TRASH PICK-UP.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
07/04/2023
Obligated Amount
$30.7k
M2710023F0003 / N6264921D0016 - - (5) PORTABLE WIFI MODEMS - 40 PASSENGER BUS WITH DRIVERS - (2) ARMORED SUV'S W/ DRIVERS
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
03/09/2023
Obligated Amount
$7.3k
M6700123F1006 / N0024418D0001 - NATIONWIDE WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/22/2022
Obligated Amount
$61.2k
M2710022F0014 / N6264921D0032 - OTHER CLASS I - FOOD, RATIONS, AND WATER
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
VANTAGE INTERNATIONAL PARTNERS, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
08/17/2022
Obligated Amount
$56.4k
M2710022F0013 / N6264921D0034 - TRANSPORTATION SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
08/15/2022
Obligated Amount
$509.5k
HC108422FB403 / HC108421A0001 - DATT001514EBM TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. MARINE CORPS (USMC) MARINE CORPS FORCES SOUTH WITH DEVICES AND SERVICES.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/21/2022
Obligated Amount
$2.2k
HC108422FA966 / HC108421A0001 - DATT001167EBM TO PROCURE (THREE) 3 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. MARINE CORPS (USMC) MARINE CORPS FORCES SOUTH WITH DEVICES AND SERVICES.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/10/2022
Obligated Amount
$4.4k
HC101320FE444 / HC101317A0001 / 47QTCA19D00MV - ATTM001201EBM - TRANSFERRING 1 LINE.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2020
Obligated Amount
$490.36
M6700120F0114 / N0024418D0001 - NATIONWIDE WIRELESS SERVICES CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/30/2020
Obligated Amount
$29k
M6700120F0006 / N0024418D0003 - WIRELESS SERVICES CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/22/2019
Obligated Amount
$255k
W911NF18F0084 / W911NF16D0038 - COCOM ISR OPERATION SUPPORT ON ARROW AND PERSISTENT SURVEILLANCE SYSTEMS (PSS) ENHANCEMENT, EXPERIMENTATION AND EVALUATION (APSSE3)
Delivery Order - 336411 Aircraft Manufacturing
Contractor
NEANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2018
Obligated Amount
$5M
W9127818F0585 / W9127816D0102 - THE PURPOSE OF THIS TASK ORDER IS TO DESIGN/BUILD AND CONSTRUCT THE MARFORSOUTH OPERATIONS FACILITY AT SOTO CANO AIR BASE, HONDURAS.
Delivery Order - Two-Phase IDIQ/MATOC in Support of the Mobile District Repair/Construction with Design Capabilities Program for Central America (2017) - 236220 Commercial and Institutional Building Construction
Contractor
EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA, S.A. DE C.V.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/19/2018
Obligated Amount
$677.5k
GSNMNJMX233717 / GS02Q15DCR0005 - TONER CARTRIDGE
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/11/2017
Obligated Amount
$3.6k
0031 / W91QVN13A0021 - G3/F717 UFG17 RENTAL OF VEH
BPA Call - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/03/2017
Obligated Amount
$4.4k
1B02 / W52P1J14G0054 - SOUTHCOM SURFACE DISTRIBUTION NETWORK (SSDN) GROUND MOVEMENT FROM SOTO CANO, AFB TO PORT OF CASTILLA HONDURAS
Delivery Order - 488999 All Other Support Activities for Transportation
Contractor
FINAL MILE LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/19/2017
Obligated Amount
$1.1k
1B01 / W52P1J14G0054 - SOUTHCOM SURFACE DISTRIBUTION NETWORK (SSDN) GROUND MOVEMENT FROM HONDURAS TO GUATEMALA
Delivery Order - 488999 All Other Support Activities for Transportation
Contractor
FINAL MILE LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/14/2016
Obligated Amount
$1.6k

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